Job Description

Key Responsibilities :

• Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.


• Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.


• Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.


• Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.


• Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.


• Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.


• Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.


Requirements :

• Strong analytical skills and ability to interpret complex financial data

• Proficiency in financial modeling and spreadsheet software (Excel, etc.)

• Excellent communication and presentation skills to convey financial insights to non- finance stakeholders

• Business acumen and understanding of different business drivers

• Experience with data visualization tools and Business Intelligence platforms


• Bachelor's degree in Finance, Accounting, or related field


• 2+ years of experience in financial planning and analysis roles

Equal Opportunity Employer
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